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when I create an Purchase requisition with item and Expense tab information, system is creating 2 PO

in Ask A Guru 3 comments

Hi,

Good day!

when I create an Purchase requisition with item and Expense tab information, system is creating 2 PO from 1 purchase requisition even when my Vendor are the same for the expense and Item tab. Can anyone assist and let me know if this is an standard behaviour in NetSuite or do I need to enable any feature to combine these 1 PR to create one PO ?
Kindly advise.

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